|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURWAI
|
MP-27-003-070-003/510
(BISLONI)
|
1727003070NRG24070320240453277
|
07/03/2024
|
shivvu
|
1727003070WL039366
|
shivvu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
shivvu
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-070-003/992
(BISLONI)
|
1727003070NRG24070320240453278
|
07/03/2024
|
genda ba
|
1727003070WL039366
|
genda ba
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
gendaba
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-070-003/994
(BISLONI)
|
1727003070NRG24070320240453279
|
07/03/2024
|
rishi
|
1727003070WL039366
|
rishi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-005-001/103833
(SHEKHAPUR)
|
1727003005NRG24070320240453394
|
07/03/2024
|
vinesh
|
1727003005WL039374
|
vinesh
|
00078
|
CNRB0006195
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-005-001/103833
(SHEKHAPUR)
|
1727003005NRG24070320240453393
|
07/03/2024
|
vinesh
|
1727003005WL039374
|
vinesh
|
00078
|
CNRB0006195
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-016-003/8109178
(TEKOO)
|
1727003016NRG24070320240453280
|
07/03/2024
|
RAGHURAJ SINGH
|
1727003016WL039367
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-036-001/1153
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453395
|
07/03/2024
|
SURYAPRATAP YADAV
|
1727003036WL039375
|
SURYAPRATAP YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SURYAPRATAPYADAV
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-036-001/1788
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453396
|
07/03/2024
|
RAMKUMAR YADAV
|
1727003036WL039375
|
RAMKUMAR YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
KURWAI
|
MP-27-003-036-001/2388
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453397
|
07/03/2024
|
MAHAHDARA YADAV
|
1727003036WL039375
|
MAHAHDARA YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MAHAHDARAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-036-001/3523
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453399
|
07/03/2024
|
LALARAM
|
1727003036WL039375
|
LALARAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
LALARAM
|
CANARA BANK(508532)
|
|
11
|
KURWAI
|
MP-27-003-036-001/9107
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453410
|
07/03/2024
|
SURENDRA YADAV
|
1727003036WL039375
|
SURENDRA YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475603756
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
7956
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24070320240453537
|
07/03/2024
|
mudsir
|
1727003051WL039395
|
mudsir
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURWAI
|
MP-27-003-054-001/184
(GUDAWAL)
|
1727003054NRG24070320240452942
|
07/03/2024
|
Kallu khan
|
1727003054WL039327
|
Kallu khan
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
Kallukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KURWAI
|
MP-27-003-054-001/23741
(GUDAWAL)
|
1727003054NRG24070320240452943
|
07/03/2024
|
SAMIR KHAN
|
1727003054WL039327
|
SAMIR KHAN
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
SAMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-011-001/1106
(PADOCHHA)
|
1727003000NRG24070320240453485
|
07/03/2024
|
ANRATH SINGH
|
1727003WL039391
|
ANRATH SINGH
|
00089
|
CBIN0283487
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
ANRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-040-002/1712
(PITHOLI)
|
1727003040NRG24060320240452702
|
07/03/2024
|
SHAILENDRA SINGH
|
1727003040WL039306
|
SHAILENDRA SINGH
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURWAI
|
MP-27-003-040-002/44115
(PITHOLI)
|
1727003040NRG24060320240452708
|
07/03/2024
|
RAJA PATHAN
|
1727003040WL039306
|
RAJA PATHAN
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAJAPATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURWAI
|
MP-27-003-040-002/477
(PITHOLI)
|
1727003040NRG24060320240452709
|
07/03/2024
|
Anash
|
1727003040WL039306
|
Anash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
Anash
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURWAI
|
MP-27-003-040-002/5511
(PITHOLI)
|
1727003040NRG24060320240452716
|
07/03/2024
|
KAMINI RAJPUT
|
1727003040WL039306
|
KAMINI RAJPUT
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
KAMINIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURWAI
|
MP-27-003-040-002/5511
(PITHOLI)
|
1727003040NRG24060320240452715
|
07/03/2024
|
SOURAV
|
1727003040WL039306
|
SOURAV
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24070320240453570
|
07/03/2024
|
birjend
|
1727003018WL039399
|
birjend
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24070320240453572
|
07/03/2024
|
netram
|
1727003018WL039399
|
netram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-018-002/5416
(TAMOIYA)
|
1727003018NRG24070320240453667
|
07/03/2024
|
LAKSHMI BAI
|
1727003018WL039423
|
LAKSHMI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24070320240453573
|
07/03/2024
|
umedi
|
1727003018WL039399
|
umedi
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24070320240453575
|
07/03/2024
|
dhaniram
|
1727003018WL039399
|
dhaniram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-018-002/903354
(TAMOIYA)
|
1727003018NRG24070320240453668
|
07/03/2024
|
veer singh
|
1727003018WL039423
|
veer singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURWAI
|
MP-27-003-018-002/903369
(TAMOIYA)
|
1727003018NRG24070320240453671
|
07/03/2024
|
SEETA RAM
|
1727003018WL039423
|
SEETA RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-018-002/903377
(TAMOIYA)
|
1727003018NRG24070320240453672
|
07/03/2024
|
BANSHI LAL
|
1727003018WL039423
|
BANSHI LAL
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-018-002/903378
(TAMOIYA)
|
1727003018NRG24070320240453676
|
07/03/2024
|
ANIL SEHERIYA
|
1727003018WL039424
|
ANIL SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24060320240452720
|
07/03/2024
|
HALKAI
|
1727003037WL039307
|
HALKAI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-037-001/2501
(MEHALUA)
|
1727003037NRG24060320240452721
|
07/03/2024
|
gandharv
|
1727003037WL039307
|
gandharv
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24060320240452723
|
07/03/2024
|
gyan singh
|
1727003037WL039307
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-037-001/32300
(MEHALUA)
|
1727003037NRG24060320240452724
|
07/03/2024
|
bhagvan singh
|
1727003037WL039307
|
bhagvan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24060320240452725
|
07/03/2024
|
jagdish
|
1727003037WL039307
|
jagdish
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-037-001/32364
(MEHALUA)
|
1727003037NRG24060320240452727
|
07/03/2024
|
bhagwati
|
1727003037WL039307
|
bhagwati
|
00415
|
SBIN0007729
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24060320240452728
|
07/03/2024
|
ajay
|
1727003037WL039307
|
ajay
|
00415
|
SBIN0007729
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24060320240452729
|
07/03/2024
|
tikaram
|
1727003037WL039307
|
tikaram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
KURWAI
|
MP-27-003-037-001/34479
(MEHALUA)
|
1727003037NRG24060320240452730
|
07/03/2024
|
yasvant
|
1727003037WL039307
|
yasvant
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24060320240452731
|
07/03/2024
|
abhishek kuswah
|
1727003037WL039307
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
40
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24060320240452733
|
07/03/2024
|
aneeta
|
1727003037WL039307
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-039-001/5562
(MALA)
|
1727003039NRG24070320240453113
|
07/03/2024
|
NAND LAL
|
1727003039WL039349
|
NAND LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-039-001/9625
(MALA)
|
1727003039NRG24070320240453114
|
07/03/2024
|
MANOJ
|
1727003039WL039349
|
MANOJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-040-002/2602
(PITHOLI)
|
1727003040NRG24060320240452707
|
07/03/2024
|
SHISHUPAL
|
1727003040WL039306
|
SHISHUPAL
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURWAI
|
MP-27-003-040-002/5510
(PITHOLI)
|
1727003040NRG24060320240452713
|
07/03/2024
|
SHAKUNBAI RAJPUT
|
1727003040WL039306
|
SHAKUNBAI RAJPUT
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SHAKUNBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-040-002/5510
(PITHOLI)
|
1727003040NRG24060320240452714
|
07/03/2024
|
VEERENDRA SINGH
|
1727003040WL039306
|
VEERENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
20995
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-051-001/840
(SIHORA)
|
1727003051NRG24070320240453538
|
07/03/2024
|
rajendra singh
|
1727003051WL039395
|
rajendra singh
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-070-003/124
(BISLONI)
|
1727003070NRG24070320240453276
|
07/03/2024
|
Jagdish
|
1727003070WL039366
|
Jagdish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-040-002/2505
(PITHOLI)
|
1727003040NRG24060320240452705
|
07/03/2024
|
bhupendra singh
|
1727003040WL039306
|
bhupendra singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
bhupendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
KURWAI
|
MP-27-003-040-002/2505
(PITHOLI)
|
1727003040NRG24060320240452706
|
07/03/2024
|
laxmi bai
|
1727003040WL039306
|
laxmi bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-005-001/103756
(SHEKHAPUR)
|
1727003005NRG24070320240453295
|
07/03/2024
|
veerendr sehariya
|
1727003005WL039371
|
veerendr sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
veerendrsehariya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-005-001/103756
(SHEKHAPUR)
|
1727003005NRG24070320240453294
|
07/03/2024
|
veerendr sehariya
|
1727003005WL039371
|
veerendr sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
veerendrsehariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-005-001/104012
(SHEKHAPUR)
|
1727003005NRG24070320240453275
|
07/03/2024
|
Mandrasingh
|
1727003005WL039365
|
Mandrasingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Mandrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-005-001/104012
(SHEKHAPUR)
|
1727003005NRG24070320240453274
|
07/03/2024
|
Mandrasingh
|
1727003005WL039365
|
Mandrasingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Mandrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24070320240453734
|
07/03/2024
|
Hajarilal
|
1727003010WL039434
|
Hajarilal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24070320240453735
|
07/03/2024
|
Sharda
|
1727003010WL039434
|
Sharda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-010-003/19-D
(LACHAYARA)
|
1727003010NRG24070320240453736
|
07/03/2024
|
Raju
|
1727003010WL039434
|
Raju
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24070320240453738
|
07/03/2024
|
Kamla
|
1727003010WL039434
|
Kamla
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24070320240453737
|
07/03/2024
|
MOTILAL
|
1727003010WL039434
|
MOTILAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-010-003/1905-D
(LACHAYARA)
|
1727003010NRG24070320240453739
|
07/03/2024
|
RAMPRAKASH
|
1727003010WL039434
|
RAMPRAKASH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24070320240453741
|
07/03/2024
|
Usha
|
1727003010WL039434
|
Usha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24070320240453740
|
07/03/2024
|
Vinod
|
1727003010WL039434
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-011-001/1106
(PADOCHHA)
|
1727003000NRG24070320240453486
|
07/03/2024
|
Sanjay
|
1727003WL039391
|
Sanjay
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-011-001/1108
(PADOCHHA)
|
1727003000NRG24070320240453487
|
07/03/2024
|
Remsevak
|
1727003WL039391
|
Remsevak
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
Remsevak
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-011-001/4122
(PADOCHHA)
|
1727003000NRG24070320240453489
|
07/03/2024
|
Anita
|
1727003WL039391
|
Anita
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-011-001/4122
(PADOCHHA)
|
1727003000NRG24070320240453488
|
07/03/2024
|
NILESHRAI
|
1727003WL039391
|
NILESHRAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
NILESHRAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24070320240453569
|
07/03/2024
|
uttam singh
|
1727003018WL039399
|
uttam singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24070320240453571
|
07/03/2024
|
otar singh
|
1727003018WL039399
|
otar singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24070320240453574
|
07/03/2024
|
selendra
|
1727003018WL039399
|
selendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24070320240453576
|
07/03/2024
|
bupendra
|
1727003018WL039399
|
bupendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-018-002/8733
(TAMOIYA)
|
1727003018NRG24070320240453577
|
07/03/2024
|
HARIOM
|
1727003018WL039399
|
HARIOM
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-018-002/903359
(TAMOIYA)
|
1727003018NRG24070320240453669
|
07/03/2024
|
pran singh
|
1727003018WL039423
|
pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-018-002/903363
(TAMOIYA)
|
1727003018NRG24070320240453673
|
07/03/2024
|
DHANIRAM
|
1727003018WL039424
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-018-002/903365
(TAMOIYA)
|
1727003018NRG24070320240453674
|
07/03/2024
|
MOKAM SINGH
|
1727003018WL039424
|
MOKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-018-002/903368
(TAMOIYA)
|
1727003018NRG24070320240453670
|
07/03/2024
|
rajaram
|
1727003018WL039423
|
rajaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KURWAI
|
MP-27-003-018-002/903371
(TAMOIYA)
|
1727003018NRG24070320240453691
|
07/03/2024
|
Devendra
|
1727003018WL039428
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-018-002/903372
(TAMOIYA)
|
1727003018NRG24070320240453692
|
07/03/2024
|
MUKESH
|
1727003018WL039428
|
MUKESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-018-002/903373
(TAMOIYA)
|
1727003018NRG24070320240453675
|
07/03/2024
|
DHANNA LAL
|
1727003018WL039424
|
DHANNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
KURWAI
|
MP-27-003-018-002/903379
(TAMOIYA)
|
1727003018NRG24070320240453677
|
07/03/2024
|
PARMAL SINGH
|
1727003018WL039424
|
PARMAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-018-002/903381
(TAMOIYA)
|
1727003018NRG24070320240453678
|
07/03/2024
|
MISTAR SHARIYA
|
1727003018WL039424
|
MISTAR SHARIYA
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-036-001/3233
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453398
|
07/03/2024
|
RANU YADAV
|
1727003036WL039375
|
RANU YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RANUYADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
KURWAI
|
MP-27-003-036-001/3636
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453401
|
07/03/2024
|
dhanbai
|
1727003036WL039375
|
dhanbai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-036-001/3636
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453400
|
07/03/2024
|
harkamarsahu
|
1727003036WL039375
|
harkamarsahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
harkamarsahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-036-001/40
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453402
|
07/03/2024
|
manju
|
1727003036WL039375
|
manju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-036-001/40
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453403
|
07/03/2024
|
sevkali bai
|
1727003036WL039375
|
sevkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-036-001/4798
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453404
|
07/03/2024
|
bodhaa
|
1727003036WL039375
|
bodhaa
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
bodhaa
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-036-001/4975
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453406
|
07/03/2024
|
harkunwar bai
|
1727003036WL039375
|
harkunwar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
harkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-036-001/4975
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453405
|
07/03/2024
|
raghuveer
|
1727003036WL039375
|
raghuveer
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-036-001/5076
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453407
|
07/03/2024
|
VARSHA YADAV
|
1727003036WL039375
|
VARSHA YADAV
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-036-001/8994
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453408
|
07/03/2024
|
jayram
|
1727003036WL039375
|
jayram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-036-001/8994
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453409
|
07/03/2024
|
KRANTIBAI
|
1727003036WL039375
|
KRANTIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-036-001/9181
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453411
|
07/03/2024
|
manish yadav
|
1727003036WL039375
|
manish yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
manishyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
KURWAI
|
MP-27-003-036-001/9483
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453412
|
07/03/2024
|
sangeeta bai
|
1727003036WL039375
|
sangeeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-036-002/6611
(ROSHANPIPARIYA)
|
1727003036NRG24070320240453413
|
07/03/2024
|
SEEMA
|
1727003036WL039375
|
SEEMA
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-039-001/477
(MALA)
|
1727003039NRG24070320240453112
|
07/03/2024
|
SATYANARAYAN
|
1727003039WL039349
|
SATYANARAYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-039-003/5930
(MALA)
|
1727003039NRG24070320240453115
|
07/03/2024
|
BHAGWAN SINGH
|
1727003039WL039349
|
BHAGWAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-039-003/743
(MALA)
|
1727003039NRG24070320240453116
|
07/03/2024
|
TULSIRAM
|
1727003039WL039349
|
TULSIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-040-002/2
(PITHOLI)
|
1727003040NRG24060320240452703
|
07/03/2024
|
NASREEN BEE
|
1727003040WL039306
|
NASREEN BEE
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
NASREENBEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-051-001/849
(SIHORA)
|
1727003051NRG24070320240453539
|
07/03/2024
|
jani babu
|
1727003051WL039395
|
jani babu
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
janibabu
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24070320240452945
|
07/03/2024
|
HANIFA BEE
|
1727003054WL039327
|
HANIFA BEE
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
HANIFABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
47957
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-045-004/1299
(DEVLI)
|
1727003045NRG24070320240452969
|
07/03/2024
|
Bhoori Bai
|
1727003045WL039331
|
Bhoori Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURWAI
|
MP-27-003-045-004/4859
(DEVLI)
|
1727003045NRG24070320240452970
|
07/03/2024
|
Amar bai
|
1727003045WL039331
|
Amar bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Amarbai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24070320240453530
|
07/03/2024
|
islam khan
|
1727003051WL039395
|
islam khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-051-001/659
(SIHORA)
|
1727003051NRG24070320240453532
|
07/03/2024
|
sahid kha
|
1727003051WL039395
|
sahid kha
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-051-001/660
(SIHORA)
|
1727003051NRG24070320240453533
|
07/03/2024
|
asvar khan
|
1727003051WL039395
|
asvar khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
asvarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KURWAI
|
MP-27-003-051-001/671
(SIHORA)
|
1727003051NRG24070320240453534
|
07/03/2024
|
raees khan
|
1727003051WL039395
|
raees khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-051-001/720
(SIHORA)
|
1727003051NRG24070320240453535
|
07/03/2024
|
jahir khan
|
1727003051WL039395
|
jahir khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
jahirkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24070320240453536
|
07/03/2024
|
javed khan
|
1727003051WL039395
|
javed khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
KURWAI
|
MP-27-003-052-003/15773
(TALAPAR)
|
1727003052NRG24060320240452665
|
07/03/2024
|
Poona Bai
|
1727003052WL039303
|
Poona Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
PoonaBai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24070320240452944
|
07/03/2024
|
emran
|
1727003054WL039327
|
emran
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
emran
|
UNION BANK OF INDIA(508500)
|
|
110
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24070320240452946
|
07/03/2024
|
ARIPH KHAN
|
1727003054WL039327
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KURWAI
|
MP-27-003-054-001/5846
(GUDAWAL)
|
1727003054NRG24070320240452947
|
07/03/2024
|
HEERALAL
|
1727003054WL039328
|
HEERALAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURWAI
|
MP-27-003-054-001/7
(GUDAWAL)
|
1727003054NRG24070320240452948
|
07/03/2024
|
BRIJESH SINGH
|
1727003054WL039328
|
BRIJESH SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BRIJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-037-001/113
(MEHALUA)
|
1727003037NRG24060320240452718
|
07/03/2024
|
jitendra
|
1727003037WL039307
|
jitendra
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-037-001/198
(MEHALUA)
|
1727003037NRG24060320240452719
|
07/03/2024
|
MUNNALAL
|
1727003037WL039307
|
MUNNALAL
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
115
|
KURWAI
|
MP-27-003-037-001/308
(MEHALUA)
|
1727003037NRG24060320240452722
|
07/03/2024
|
omnarayan
|
1727003037WL039307
|
omnarayan
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24060320240452726
|
07/03/2024
|
raghuveer
|
1727003037WL039307
|
raghuveer
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24060320240452732
|
07/03/2024
|
komal
|
1727003037WL039307
|
komal
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KURWAI
|
MP-27-003-037-001/59
(MEHALUA)
|
1727003037NRG24060320240452734
|
07/03/2024
|
rajesh
|
1727003037WL039307
|
rajesh
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-040-002/2
(PITHOLI)
|
1727003040NRG24060320240452704
|
07/03/2024
|
Rashid Khan
|
1727003040WL039306
|
Rashid Khan
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
RashidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-040-002/5507
(PITHOLI)
|
1727003040NRG24060320240452710
|
07/03/2024
|
Neeraj Sen
|
1727003040WL039306
|
Neeraj Sen
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
NeerajSen
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KURWAI
|
MP-27-003-040-002/5507
(PITHOLI)
|
1727003040NRG24060320240452711
|
07/03/2024
|
Pooja Sen
|
1727003040WL039306
|
Pooja Sen
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
PoojaSen
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-040-002/5509
(PITHOLI)
|
1727003040NRG24060320240452712
|
07/03/2024
|
HARISINGH
|
1727003040WL039306
|
HARISINGH
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
123
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24070320240453531
|
07/03/2024
|
kelash rekwar
|
1727003051WL039395
|
kelash rekwar
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
124
|
KURWAI
|
MP-27-003-040-002/9744
(PITHOLI)
|
1727003040NRG24060320240452717
|
07/03/2024
|
Vinod
|
1727003040WL039306
|
Vinod
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
113594
|
|
|
|
|
|
|
|